By expenditures
| Name | Title | Type |
|---|---|---|
| Jacinta Martin | Tribal Coordinator | Auditee |
| Jacinta Martin | TRIBAL COORDINATOR | Auditee |
| George Flynn | COUNCIL PRESIDENT | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415173 | 2025 | 2026-10-21 | ALTMAN ROGERS & CO | $2.60M |
| 366443 | 2024 | 2025-09-16 | Altman Rogers & CO | $6.59M |
| 308562 | 2023 | 2024-06-11 | Altman Rogers & CO | $2.79M |
| 7848 | 2022 | 2023-12-20 | Altman Rogers & CO | $8.62M |
| 7846 | 2021 | 2023-12-20 | Altman Rogers & CO | $3.05M |
| 7845 | 2020 | 2023-12-20 | Altman Rogers & CO | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415173 | 2025 | 2026-10-21 | 1240802 | 2025-003 | Material Weakness | Yes | L |
| 415173 | 2025 | 2026-10-21 | 1240801 | 2025-002 | Material Weakness | Yes | AB |
| 7848 | 2022 | 2023-12-20 | 582206 | 2022-001 | Significant Deficiency | Yes | L |
| 7846 | 2021 | 2023-12-20 | 582205 | 2021-001 | Significant Deficiency | Yes | L |
| 7846 | 2021 | 2023-12-20 | 582204 | 2021-001 | Significant Deficiency | Yes | L |
| 7845 | 2020 | 2023-12-20 | 582203 | 2020-001 | Significant Deficiency | - | L |
| 7845 | 2020 | 2023-12-20 | 582202 | 2020-001 | Significant Deficiency | - | L |
| 7848 | 2022 | 2023-12-20 | 5764 | 2022-001 | Significant Deficiency | Yes | L |
| 7846 | 2021 | 2023-12-20 | 5763 | 2021-001 | Significant Deficiency | Yes | L |
| 7846 | 2021 | 2023-12-20 | 5762 | 2021-001 | Significant Deficiency | Yes | L |
| 7845 | 2020 | 2023-12-20 | 5761 | 2020-001 | Significant Deficiency | - | L |
| 7845 | 2020 | 2023-12-20 | 5760 | 2020-001 | Significant Deficiency | - | L |